What are the responsibilities and job description for the Senior Accountant position at Insight Global?
Must Haves:
- Bachelors Degree- Accounting or Finance
- Experience with Great Plains or Microsoft Dynamics
- Excel- pivot tables, v looks up,
- 3-5 years Experience with Public Accounting
Plus:
CPA
Day to Day:
- Participate in month end closing meetings.
- Assist with monthly and annual Financial Reporting requirements.
- Assist with research and determine the proper accounting treatment for any accounting issues which arise within the company (i.e. ASC 842).
- Manage financial projects from CFO and Controller and Accounting on daily and monthly basis.
- Assist in completion of borrowing base certificate on monthly basis.
- Assist with Federal and State tax audits.
- Assist with annual Corporate Income Tax returns with external CPA firm.
- Record monthly cash activity and reconcile cash accounts.
- Responsible for monthly A/R reconciliation.
- Preparation of monthly prepaid asset schedule (insurance, subscriptions, rent).
- Review/prepare intangible asset accounts and record amortization expense.
- Preparation of fixed asset reports and recording of monthly depreciation.
- Responsible for A/P and liability accounts reconciliation.
- Review monthly accounts payable to ensure payables have been recorded in the proper period.
- Reconciliation and recording of inter-company activity.
- Responsible for recording monthly revenue streams for multiple product lines.
- Analysis of general ledger to ensure all P&L expenses are correctly recorded and classified.
- Report G&A variance analysis on a monthly basis.
- Record all month end journal entries (i.e. monthly accruals, bad debt expense, revenue transactions, payroll from payroll report).
- Preparation of monthly Cash Flow Statement.
- Assist (prepare audit schedules) with annual external audit and annual bank audit.
Salary Range: $85k-100k with up to $5-10k bonus!
Salary : $85,000 - $100,000
